[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 368 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
| 8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
| 19312 | 13.53 | 2023-09-29 | 84 | 2 | 11 | Actual |
| 24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
| 2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
| 17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
| 25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
| 37628 | 271.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
| 18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
| 6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
| 27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
| 13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
| 32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
| 9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
| 10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
| 39305 | 210.03 | 2025-03-30 | 84 | 2 | 13 | Actual |
| 37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
| 11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
| 11112 | 80.00 | 2023-01-28 | 84 | 2 | 8 | Budget |
| 12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
| 7708 | 200.00 | 2022-10-30 | 84 | 1 | 8 | Budget |
| 4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
| 16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
| 8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
| 9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
| 24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
| 5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
| 25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
| 3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
| 554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
| 38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
| 29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
| 12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
| 2998 | 100.00 | 2022-06-30 | 84 | 6 | 6 | Budget |
| 14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
| 8554 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
| 8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
| 35415 | 182.90 | 2024-12-28 | 84 | 2 | 8 | Actual |
| 9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
| 39338 | 190.73 | 2025-03-30 | 84 | 6 | 13 | Actual |
| 15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
| 15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
| 34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
| 650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
| 8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
| 31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
| 34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
| 23645 | 151.00 | 2024-02-27 | 84 | 6 | 3 | Actual |
| 22549 | 15.65 | 2023-12-28 | 84 | 6 | 12 | Actual |
| 16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
| 1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
| 28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
| 26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
| 11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
| 33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
| 33053 | 236.00 | 2024-10-29 | 84 | 6 | 7 | Actual |
| 34883 | 79.00 | 2024-12-28 | 84 | 7 | 3 | Actual |
| 9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
| 39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
| 6216 | 100.00 | 2022-09-29 | 84 | 3 | 6 | Budget |
| 38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
| 9807 | 200.00 | 2022-12-28 | 84 | 1 | 7 | Budget |
Generated 2025-05-29 03:20:46.357 UTC